| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,104,950.38 | 131,580,506.06 | 72,721,433.02 | 236,961,183.82 | 184,598,115.62 | 119,281,739.31 | 58,120,370.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,104,950.38 | 131,580,506.06 | 72,721,433.02 | 236,961,183.82 | 184,598,115.62 | 119,281,739.31 | 58,120,370.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,906,686.21 | 104,728,241.95 | 57,783,926.46 | 235,717,348.38 | 142,958,125.62 | 84,804,314.95 | 72,019,653.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,772,653.53 | 71,685,316.37 | 37,176,032.15 | 153,181,716.88 | 111,140,238.65 | 69,434,228.83 | 34,549,920.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,402.21 | 1,943,797.58 | 1,125,004.84 | 4,075,486.53 | 2,851,605.12 | 1,914,641.60 | 1,013,525.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,913,678.96 | 956,044.27 | 12,242.20 | 9,393,731.47 | 285,408.63 | 273,299.90 | 11,040.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,905.43 | 2,933,140.94 | 1,313,739.27 | 4,827,467.29 | 3,889,271.03 | 2,352,371.60 | 695,550.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,435,579.83 | 40,708,789.26 | 19,670,768.93 | 77,678,584.09 | 44,817,330.75 | 32,559,603.50 | 21,894,520.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,392,533.75 | -13,498,846.47 | -1,513,860.93 | -13,439,637.88 | -20,025,728.56 | -21,729,830.48 | 13,855,096.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | 475,122.72 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,105.27 | -500,476.16 | -512,558.14 | -379,228.17 | 208,665.34 | 428,200.23 | 1,616,744.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 23,353,924.25 | 14,696,336.10 | 3,477,603.59 | 926,602.22 | 19,991.24 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,561.11 | - | - | 210,333.95 | 214,325.03 | 65,576.98 | 65,576.98 |
| 资产减值损失(元) | - | - | - | 会员可见 | 94,898.48 | 94,855.76 | 94,755.63 | 315,916.97 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,213,174.90 | -7,368,020.29 | -748,745.50 | -31,988,697.92 | 3,525,010.06 | 3,822,910.25 | -4,165,413.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | - | - | 55,456.59 | 55,456.59 | 496.59 | 496.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,189,578.38 | 33,774,959.52 | 17,248,562.14 | -29,615,780.92 | 45,663,438.26 | 38,794,608.41 | -16,381,878.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 6,114,341.70 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,734.24 | 5,237,382.71 | 873,029.40 | 5,719,550.34 | 724,121.87 | 526,382.43 | 171,339.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,840,844.14 | 28,537,576.81 | 16,375,532.74 | -29,220,989.56 | 44,939,316.39 | 38,268,225.98 | -16,553,217.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,969,400.41 | -2,623,691.93 | -1,596,824.56 | 4,531,411.65 | -3,027,675.37 | -3,863,453.44 | -1,138,673.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,810,244.55 | 31,161,268.74 | 17,972,357.30 | -33,752,401.21 | 47,966,991.76 | 42,131,679.42 | -15,414,543.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,810,244.55 | 31,161,268.74 | 17,972,357.30 | -33,752,401.21 | 47,966,991.76 | 42,131,679.42 | -15,414,543.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,647,463.71 | 19,817,006.63 | 10,246,568.96 | -34,377,782.08 | 41,991,928.68 | 39,003,390.65 | -17,965,715.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,162,780.84 | 11,344,262.11 | 7,725,788.34 | 625,380.87 | 5,975,063.08 | 3,128,288.77 | 2,551,172.17 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,803,132.16 | 9,757,992.67 | 8,154,552.91 | -35,067,134.04 | 42,266,068.38 | 39,043,052.65 | -19,469,863.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.07 | 0.04 | -0.13 | 0.15 | 0.14 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.07 | 0.04 | -0.13 | 0.15 | 0.14 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,304,307.22 | -16,041,043.55 | -4,881,625.29 | -42,622,581.88 | -16,886,192.82 | -9,501,359.56 | -606,679.12 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,208,717.83 | -14,177,711.35 | -4,179,355.97 | -41,655,743.57 | -16,343,161.59 | -9,056,961.49 | 215,943.95 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,095,589.39 | -1,863,332.20 | -702,269.32 | -966,838.31 | -543,031.23 | -444,398.07 | -822,623.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,505,937.33 | 15,120,225.19 | 13,090,732.01 | -76,374,983.09 | 31,080,798.94 | 32,630,319.86 | -16,021,222.90 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,438,745.88 | 5,639,295.28 | 6,067,212.99 | -76,033,525.65 | 25,648,767.09 | 29,946,429.16 | -17,749,772.00 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,067,191.45 | 9,480,929.91 | 7,023,519.02 | -341,457.44 | 5,432,031.85 | 2,683,890.70 | 1,728,549.10 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-04-17 | 2024-10-23 | 2024-08-15 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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